TERADYNE, INC | 2013 | FY | 3


I.    ACCUMULATED OTHER COMPREHENSIVE INCOME

Changes in accumulated other comprehensive income, which is presented net of tax, consists of the following:

 

     Unrealized Gains on
Marketable Securities
    Retirement Plans
Prior Service Benefit
    Total  
     (in thousands)  

Balance at December 31, 2011, net of tax of $666, $9

   $ 1,618      $ 3,128      $ 4,746   

Other comprehensive income before reclassifications, net of tax of $370

     2,009        —         2,009   

Amounts reclassified from accumulated other comprehensive income, net of tax of $(201), $(134)

     (702     (233     (935
  

 

 

   

 

 

   

 

 

 

Net current period other comprehensive income, net of tax of $169, $(134)

     1,307        (233     1,074   
  

 

 

   

 

 

   

 

 

 

Balance at December 31, 2012, net of tax of $835, $(125)

     2,925        2,895        5,820   
  

 

 

   

 

 

   

 

 

 

Other comprehensive income before reclassifications, net of tax of $216

     (1,097     —         (1,097

Amounts reclassified from accumulated other comprehensive income, net of tax of $(257), $(159)

     (447     (276     (723
  

 

 

   

 

 

   

 

 

 

Net current period other comprehensive income, net of tax of $(41), $(159)

     (1,544     (276     (1,820
  

 

 

   

 

 

   

 

 

 

Balance at December 31, 2013, net of tax of $794, $(284)

   $ 1,381      $ 2,619      $ 4,000   
  

 

 

   

 

 

   

 

 

 

 

Reclassifications out of accumulated other comprehensive income to the statement of operations for the years ended December 31, 2013, 2012 and 2011, were as follows:

 

Details about Accumulated

Other Comprehensive Income

Components

   For the year ended     Affected Line Item
in the Statements
of Operations
     December 31,
2013
     December 31,
2012
     December 31,
2011
     
     (in thousands)      

Available-for-sale marketable securities

          

Unrealized gains, net of tax of $257, $201, $581

   $ 447       $ 702       $ 1,412      Interest income
  

 

 

    

 

 

    

 

 

   
   $ 447       $ 702       $ 1,412     

Amortization of defined benefit pension and postretirement plans

          

Prior service benefit, net of tax of $159, $134, $(9)

   $ 276       $ 233       $ (14   (a)
  

 

 

    

 

 

    

 

 

   
   $ 276       $ 233       $ (14  
  

 

 

    

 

 

    

 

 

   

Total reclassifications, net of tax of $416, $335, $572

   $ 723       $ 935       $ 1,398      Net income
  

 

 

    

 

 

    

 

 

   

 

(a) The amortization of prior service benefit is included in the computation of net periodic pension cost and postretirement benefit; see Note N: “Retirement Plans.”

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